def accounting_approve_reimbursement(transaction_id):
banks = DB.Bank.query.order_by(DB.Bank.id).all()
transaction = DB.Transaction.query.get(transaction_id)
form = forms.ApproveReimbursement(obj=transaction)
form.bank_id.choices = [(bank.id, bank.name) for bank in banks]
form.category_id.choices = accounting_categories(IN=False)
del form.is_revenue
if form.validate_on_submit():
transaction.date = request.form["date"]
transaction.facturation_date = request.form["date"]
transaction.amount = request.form["amount"]
transaction.to_from = request.form["to_from"]
transaction.description = request.form["description"]
transaction.category_id = request.form["category_id"]
transaction.bank_id = request.form["bank_id"]
transaction.bank_statement_number = request.form["bank_statement_number"]
transaction.date_filed = date.today()
transaction.filed_by_id = current_user.id
DB.db.session.commit()
upload_attachments(request, attachments, transaction, DB)
flash("the transaction was filed", "confirmation")
return redirect(url_for('accounting_approve_reimbursements'))
return render_template('accounting/approve_reimbursement.html', form=form, transaction=transaction )
def accounting_approve_reimbursement(transaction_id):
banks = DB.Bank.query.order_by(DB.Bank.id).all()
transaction = DB.Transaction.query.get(transaction_id)
form = forms.ApproveReimbursement(obj=transaction)
form.bank_id.choices = [(bank.id, bank.name) for bank in banks]
form.category_id.choices = accounting_categories(IN=False)
del form.is_revenue
if form.validate_on_submit():
transaction.date = string_to_date(request.form["date"])
transaction.facturation_date = string_to_date(request.form["date"])
transaction.amount = request.form["amount"]
transaction.to_from = request.form["to_from"]
transaction.description = request.form["description"]
transaction.category_id = request.form["category_id"]
transaction.bank_id = request.form["bank_id"]
transaction.bank_statement_number = request.form[
"bank_statement_number"]
transaction.date_filed = date.today()
transaction.filed_by_id = current_user.id
DB.db.session.commit()
upload_attachments(request, attachments, transaction, DB)
flash("the transaction was filed", "confirmation")
return redirect(url_for('accounting_approve_reimbursements'))
return render_template('accounting/approve_reimbursement.html',
form=form,
transaction=transaction)
def accounting_edit_transaction(transaction_id):
banks = DB.Bank.query.all()
transaction = DB.Transaction.query.get(transaction_id)
form = forms.EditTransaction(obj=transaction)
form.bank_id.choices = [(bank.id, bank.name) for bank in banks]
form.category_id.choices = accounting_categories()
if form.validate_on_submit():
confirmation = app.config['CHANGE_MSG']
atributes = ['date', 'facturation_date', 'is_revenue', 'amount', 'to_from', 'description',
'category_id', 'bank_id', 'bank_statement_number']
for atribute in atributes:
old_value = getattr(transaction, str(atribute))
new_value = request.form.get(atribute)
if atribute == 'is_revenue':
if new_value == '1':
new_value = True
elif new_value == '0':
new_value = False
if str(new_value) != str(old_value):
if atribute == 'facturation_date' and new_value == '':
new_value = request.form.get('date')
setattr(transaction, atribute, new_value)
confirmation = add_confirmation(confirmation, str(atribute) +
" = " + str(new_value) + " (was " + str(old_value) + ")")
transaction.date_filed
DB.db.session.commit()
uploadconfirmation = upload_attachments(request, attachments, transaction, DB)
confirmation = add_confirmation(confirmation, uploadconfirmation)
return_flash(confirmation)
return redirect(request.url)
return render_template('accounting/edit_transaction.html', form=form, transaction=transaction)
def accounting_add_transaction():
banks = DB.Bank.query.order_by(DB.Bank.id).all()
form = forms.AddTransaction()
form.bank_id.choices = [(bank.id, bank.name) for bank in banks]
form.category_id.choices = accounting_categories()
if form.validate_on_submit():
if request.form["facturation_date"] != '':
facturation_date = string_to_date(request.form["facturation_date"])
else:
facturation_date = string_to_date(request.form["date"])
# convert empty string to None if necessary to prevent a crash
if request.form["bank_statement_number"] == '':
bank_statement_number = None
else:
bank_statement_number = request.form["bank_statement_number"]
transaction = DB.Transaction(
date=string_to_date(request.form["date"]),
facturation_date=facturation_date,
is_revenue=request.form["is_revenue"],
amount=request.form["amount"],
to_from=request.form["to_from"],
description=request.form["description"],
category_id=request.form["category_id"],
bank_id=request.form["bank_id"],
bank_statement_number=bank_statement_number,
date_filed=date.today(),
filed_by_id=current_user.id)
DB.db.session.add(transaction)
DB.db.session.commit()
upload_attachments(request, attachments, transaction, DB)
if request.form["category_id"] == '6':
id = DB.Transaction.query.order_by(
DB.Transaction.id.desc()).first()
return redirect(url_for('topup_bar_account', transaction_id=id.id))
elif request.form["category_id"] == '8':
id = DB.Transaction.query.order_by(
DB.Transaction.id.desc()).first()
return redirect(url_for('file_membershipfee',
transaction_id=id.id))
return redirect(url_for('accounting_log'))
flash("the transaction was filed", "confirmation")
return render_template('accounting/add_transaction.html', form=form)
def accounting_request_reimbursement():
form = forms.RequestReimbursement()
if form.validate_on_submit():
transaction = DB.Transaction(advance_date=string_to_date(request.form["advance_date"]),
is_revenue=False,
amount=request.form["amount"],
description=request.form["description"],
reimbursement_comments=request.form["comments"],
to_from=current_user.name)
DB.db.session.add(transaction)
DB.db.session.commit()
upload_attachments(request, attachments, transaction, DB)
flash("the request for reimbursement was filed", "confirmation")
return redirect(request.url)
return render_template('accounting/request_reimbursement.html', form=form)
def accounting_request_reimbursement():
form = forms.RequestReimbursement()
if form.validate_on_submit():
transaction = DB.Transaction(
advance_date=string_to_date(request.form["advance_date"]),
is_revenue=False,
amount=request.form["amount"],
description=request.form["description"],
reimbursement_comments=request.form["comments"],
to_from=current_user.name)
DB.db.session.add(transaction)
DB.db.session.commit()
upload_attachments(request, attachments, transaction, DB)
flash("the request for reimbursement was filed", "confirmation")
return redirect(request.url)
return render_template('accounting/request_reimbursement.html', form=form)
def accounting_add_transaction():
banks = DB.Bank.query.order_by(DB.Bank.id).all()
form = forms.AddTransaction()
form.bank_id.choices = [(bank.id, bank.name) for bank in banks]
form.category_id.choices = accounting_categories()
if form.validate_on_submit():
if request.form["facturation_date"] != '':
facturation_date = string_to_date(request.form["facturation_date"])
else:
facturation_date = string_to_date(request.form["date"])
# convert empty string to None if necessary to prevent a crash
if request.form["bank_statement_number"] == '':
bank_statement_number = None
else:
bank_statement_number = request.form["bank_statement_number"]
transaction = DB.Transaction(date=string_to_date(request.form["date"]),
facturation_date=facturation_date,
is_revenue=request.form["is_revenue"],
amount=request.form["amount"],
to_from=request.form["to_from"],
description=request.form["description"],
category_id=request.form["category_id"],
bank_id=request.form["bank_id"],
bank_statement_number=bank_statement_number,
date_filed=date.today(),
filed_by_id=current_user.id)
DB.db.session.add(transaction)
DB.db.session.commit()
upload_attachments(request, attachments, transaction, DB)
if request.form["category_id"] == '6':
id = DB.Transaction.query.order_by(DB.Transaction.id.desc()).first()
return redirect(url_for('topup_bar_account', transaction_id=id.id))
elif request.form["category_id"] == '8':
id = DB.Transaction.query.order_by(DB.Transaction.id.desc()).first()
return redirect(url_for('file_membershipfee', transaction_id=id.id))
return redirect(url_for('accounting_log'))
flash("the transaction was filed", "confirmation")
return render_template('accounting/add_transaction.html', form=form)
def accounting_edit_transaction(transaction_id):
banks = DB.Bank.query.all()
transaction = DB.Transaction.query.get(transaction_id)
form = forms.EditTransaction(obj=transaction)
form.bank_id.choices = [(bank.id, bank.name) for bank in banks]
form.category_id.choices = accounting_categories()
if form.validate_on_submit():
confirmation = app.config["CHANGE_MSG"]
atributes = [
"date",
"facturation_date",
"is_revenue",
"amount",
"to_from",
"description",
"category_id",
"bank_id",
"bank_statement_number",
]
for atribute in atributes:
old_value = getattr(transaction, str(atribute))
new_value = request.form.get(atribute)
if atribute == "is_revenue":
if new_value == "1":
new_value = True
elif new_value == "0":
new_value = False
elif atribute in ["date", "facturation_date"]:
new_value = string_to_date(request.form.get(atribute))
if str(new_value) != str(old_value):
if atribute == "facturation_date" and new_value == "":
new_value = request.form.get("date")
setattr(transaction, atribute, new_value)
confirmation = add_confirmation(
confirmation, str(atribute) + " = " + str(new_value) + " (was " + str(old_value) + ")"
)
transaction.date_filed
DB.db.session.commit()
uploadconfirmation = upload_attachments(request, attachments, transaction, DB)
confirmation = add_confirmation(confirmation, uploadconfirmation)
return_flash(confirmation)
return redirect(request.url)
return render_template("accounting/edit_transaction.html", form=form, transaction=transaction)
def accounting_edit_transaction(transaction_id):
banks = DB.Bank.query.all()
transaction = DB.Transaction.query.get(transaction_id)
form = forms.EditTransaction(obj=transaction)
form.bank_id.choices = [(bank.id, bank.name) for bank in banks]
form.category_id.choices = accounting_categories()
if form.validate_on_submit():
confirmation = app.config['CHANGE_MSG']
atributes = [
'date', 'facturation_date', 'is_revenue', 'amount', 'to_from',
'description', 'category_id', 'bank_id', 'bank_statement_number'
]
for atribute in atributes:
old_value = getattr(transaction, str(atribute))
new_value = request.form.get(atribute)
if atribute == 'is_revenue':
if new_value == '1':
new_value = True
elif new_value == '0':
new_value = False
elif atribute in ['date', 'facturation_date']:
new_value = string_to_date(request.form.get(atribute))
if str(new_value) != str(old_value):
if atribute == 'facturation_date' and new_value == '':
new_value = request.form.get('date')
setattr(transaction, atribute, new_value)
confirmation = add_confirmation(
confirmation,
str(atribute) + " = " + str(new_value) + " (was " +
str(old_value) + ")")
transaction.date_filed
DB.db.session.commit()
uploadconfirmation = upload_attachments(request, attachments,
transaction, DB)
confirmation = add_confirmation(confirmation, uploadconfirmation)
return_flash(confirmation)
return redirect(request.url)
return render_template('accounting/edit_transaction.html',
form=form,
transaction=transaction)
